Civic Intelligence

Dist Council of Hampton Roads & Vicinity of the IL A

990 • Fiscal year 2019 • EIN 54-6065206

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 07, 2020

Organization Profile
1355 Inter Terminal Blvd 201Norfolk, VA 23505

(757) 440-9424

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$48,048

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,237,335

Up $140,231 (+6.7%) from 2018

Net Assets

Up

$2,144,204

Up $139,465 (+7.0%) from 2018

Liabilities

Up

$93,131

Up $766 (+0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$863,976

Up $41,095 (+5.0%) from 2018

Expenses

Up

$724,511

Up $224,457 (+45%) from 2018

Net Income

Down

$139,465

Down $183,362 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $663,909Liabilities 2010: $13,602Net Assets 2010: $650,3072010Assets 2011: $748,354Liabilities 2011: $11,550Net Assets 2011: $736,8042011Assets 2012: $810,403Liabilities 2012: $15,457Net Assets 2012: $794,9462012Assets 2013: $867,844Liabilities 2013: $12,640Net Assets 2013: $855,2042013Assets 2014: $1,159,497Liabilities 2014: $139,923Net Assets 2014: $1,019,5742014Assets 2015: $1,246,160Liabilities 2015: $70,967Net Assets 2015: $1,175,1932015Assets 2016: $1,468,738Liabilities 2016: $61,683Net Assets 2016: $1,407,0552016Assets 2017: $1,764,023Liabilities 2017: $82,111Net Assets 2017: $1,681,9122017Assets 2018: $2,097,104Liabilities 2018: $92,365Net Assets 2018: $2,004,7392018Assets 2019: $2,237,335Liabilities 2019: $93,131Net Assets 2019: $2,144,2042019Assets 2020: $2,472,265Liabilities 2020: $59,304Net Assets 2020: $2,412,9612020Assets 2021: $2,715,985Liabilities 2021: $84,785Net Assets 2021: $2,631,2002021Assets 2022: $2,843,282Liabilities 2022: $91,015Net Assets 2022: $2,752,2672022Assets 2023: $2,749,197Liabilities 2023: $97,920Net Assets 2023: $2,651,2772023Assets 2024: $2,903,672Liabilities 2024: $138,318Net Assets 2024: $2,765,3542024

Highlighted filing

2019

Assets$2,237,335
Liabilities$93,131
Net Assets$2,144,204
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $394,7692010Revenue 2011: $431,965Expenses 2011: $345,468Net Income 2011: $86,4972011Expenses 2012: $422,9332012Expenses 2013: $464,8392013Revenue 2014: $657,248Expenses 2014: $492,878Net Income 2014: $164,3702014Revenue 2015: $648,437Expenses 2015: $492,818Net Income 2015: $155,6192015Revenue 2016: $647,286Expenses 2016: $415,424Net Income 2016: $231,8622016Revenue 2017: $729,031Expenses 2017: $454,174Net Income 2017: $274,8572017Revenue 2018: $822,881Expenses 2018: $500,054Net Income 2018: $322,8272018Revenue 2019: $863,976Expenses 2019: $724,511Net Income 2019: $139,4652019Revenue 2020: $811,124Expenses 2020: $542,367Net Income 2020: $268,7572020Revenue 2021: $809,026Expenses 2021: $590,787Net Income 2021: $218,2392021Revenue 2022: $927,882Expenses 2022: $806,815Net Income 2022: $121,0672022Revenue 2023: $1,045,709Expenses 2023: $1,147,760Net Income 2023: -$102,0512023Revenue 2024: $978,880Expenses 2024: $864,956Net Income 2024: $113,9242024

Highlighted filing

2019

Revenue$863,976
Expenses$724,511
Net Income$139,465
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$879,516
Mission and Program Overview

Mission

The district council of hampton roads and vicinity is the central bargaining agent for the various ila locals in the port of hampton roads. The district council is also the dispute resolution venue for the ila locals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,777,451$1,915,384▲ $137,933
Cash and Non-Interest-Bearing Accounts$307,482$307,883▲ $401
Land, Buildings, and Equipment, Net$10,448$10,717▲ $269
Accounts Receivable$1,723$3,351▲ $1,628
Total Assets$2,097,104$2,237,335▲ $140,231
Liabilities
Escrow Account Liability$81,257$83,485▲ $2,228
Other Liabilities$11,108$9,646▼ $1,462
Total Liabilities$92,365$93,131▲ $766
Net Assets / Fund Balance
Unrestricted Net Assets$2,004,739$2,144,204▲ $139,465
Total Net Assets Fund Balance$2,004,739$2,144,204▲ $139,465
Total Liabilities and Net Assets / Fund Balance$2,097,104$2,237,335▲ $140,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,717$105,822$116,539
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travelle JenkinsSec TreasurePT$48,048$48,048
Thomas LittleDirector-$29,506$29,506
Samuel Davis JrVPPT$27,106$27,106
Ron RascoePresdientPT$14,100$14,100
Shekida GreenRecording Se-$5,258$5,258
Javon AytchTrustee-$5,048$5,048
Michael HeathDirector-$4,586$4,586
Shelton EasonChaplain-$3,816$3,816
Jonathan ColeyDirector-$3,200$3,200
Larry BachtellDirector-$3,200$3,200
R Brandon EdwardsTrustee-$3,200$3,200
Stephen WaltonSergent at a-$3,200$3,200
Walter WillisTrustee-$3,200$3,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$835,614
Investment Income
$41,749
Other Revenue
$-13,387
Change in Net Assets
$139,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,976
Total Revenue per Audited Statements
$863,976
Total Revenue per Form 990
$863,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,754
Salaries, Compensation, and Employee Benefits$237,637
Grants and Similar Amounts Paid$18,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$199,029
Current Officers, Directors, Trustees, and Key Employees---$153,468
Occupancy---$91,700
Travel---$78,546
Other Salaries and Wages---$59,142
Conferences and Meetings---$31,028
Office Expenses---$23,439
Grants to Domestic Orgs---$18,120
Fees for Services Accounting---$16,600
Payroll Taxes---$12,119
Other Employee Benefits---$10,008
Insurance---$5,898
Information Technology---$4,864
Comp Disqual Persons---$2,900
Depreciation Depletion---$2,603
Advertising---$2,523
Other Expenses---$1,514
All Other Expenses---$530
Interest---$366
Total Functional Expenses$0$0$0$724,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,511
Total Expenses per Audited Statements$724,511
Total Expenses per Form 990$724,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,327
Fundraising Gross Income$1,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,875
Section 527 Activity Spending$1,875
Total Exempt Function Spending$1,875
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$5,614
Payroll Taxes Withheld$3,212
Credit Card Payable$820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the organization are the representatives of the international longshoremen's locals, in the port of hampton roads, virginia.”

Form 990, Page 6, Part VI, Line 7A

“Members of the organization elect the officers of the organization. Elections are held every three years.”

Form 990, Page 6, Part VI, Line 7B

“All matters must be approved by the majority vote of the members of the organization.”

Form 990, Page 6, Part VI, Line 11B

“Tax return is reviewed by the financial secretary prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Paid at the prevailing rate for members of the ila.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dist Council of Hampton Roads &
EIN
54-6065206
Phone
7574409424
Address
1355 INTER TERMINAL BLVD 201, NORFOLK, VA 23505

Signing Officer

Name
Travelle Jenkins
Title
Sec Treasurer
Phone
7574409424
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rascoe
Formed
1935
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Charles T Saunders CPA
Phone
7576257849
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The district council of hampton roads and vicinity is the central bargaining agent for the various ila locals in the port of hampton roads. The district council is also the dispute resolution venue for the ila locals.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The hampton roads district council (council) acts as agent for the port of hampton roads to receive check-off union dues, container royalties and vacation & holiday funds, (agency funds). The council then remits to other organizations, as directed by the payor of the funds, agency funds received by the council, retaining only those funds that represent revenues of the council. Agency funds are not reported as income of the council, but are reflected as a liability on their books. During the current year, the council received 4,273,170 in agency funds and remitted them as directed by the payor.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13387
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt091700
IRS990/OfficeExpensesGrp/TotalAmt023439
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010008
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1POLITICAL CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3TEMPORARY OFFICE HELP
IRS990/OtherExpensesGrp/TotalAmt06500
IRS990/OtherExpensesGrp/TotalAmt11874
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt31514
IRS990/OtherLiabilitiesGrp/BOYAmt011108
IRS990/OtherLiabilitiesGrp/EOYAmt09646
IRS990/OtherSalariesAndWagesGrp/TotalAmt059142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt012119
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0RON RASCOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835614
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAKE DONATIONS TO VARIOUS ORGANIZATIONS IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212
IRS990/PYGrantsAndSimilarPaidAmt018545
IRS990/PYInvestmentIncomeAmt019235
IRS990/PYOtherExpensesAmt0289658
IRS990/PYOtherRevenueAmt0-16383
IRS990/PYProgramServiceRevenueAmt0819817
IRS990/PYRevenuesLessExpensesAmt0322827
IRS990/PYSalariesCompEmpBnftPaidAmt0191851
IRS990/PYTotalExpensesAmt0500054
IRS990/PYTotalRevenueAmt0822881
IRS990/ReconcilationRevenueExpnssAmt0139465
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01777451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01915384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Expended527ActivitiesAmt01875
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt01875
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MADE POLITICAL CONTRIBUTIONS DURING THE LAST ELECTION CYCLE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01875
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0724511
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0863976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HAMPTON ROADS DISTRICT COUNCIL (COUNCIL) ACTS AS AGENT FOR THE PORT OF HAMPTON ROADS TO RECEIVE CHECK-OFF UNION DUES, CONTAINER ROYALTIES AND VACATION & HOLIDAY FUNDS, (AGENCY FUNDS). THE COUNCIL THEN REMITS TO OTHER ORGANIZATIONS, AS DIRECTED BY THE PAYOR OF THE FUNDS, AGENCY FUNDS RECEIVED BY THE COUNCIL, RETAINING ONLY THOSE FUNDS THAT REPRESENT REVENUES OF THE COUNCIL. AGENCY FUNDS ARE NOT REPORTED AS INCOME OF THE COUNCIL, BUT ARE REFLECTED AS A LIABILITY ON THEIR BOOKS. DURING THE CURRENT YEAR, THE COUNCIL RECEIVED 4,273,170 IN AGENCY FUNDS AND REMITTED THEM AS DIRECTED BY THE PAYOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010717
IRS990ScheduleD/TotalExpensesPerForm990Amt0724511
IRS990ScheduleD/TotalLiabilityAmt09646
IRS990ScheduleD/TotalRevenuePerForm990Amt0863976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0724511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISTRICT COUNCIL OF HAMPTON ROADS AND VICINITY IS THE CENTRAL BARGAINING AGENT FOR THE VARIOUS ILA LOCALS IN THE PORT OF HAMPTON ROADS. THE DISTRICT COUNCIL IS ALSO THE DISPUTE RESOLUTION VENUE FOR THE ILA LOCALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION ARE THE REPRESENTATIVES OF THE INTERNATIONAL LONGSHOREMEN'S LOCALS, IN THE PORT OF HAMPTON ROADS, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE ORGANIZATION. ELECTIONS ARE HELD EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MATTERS MUST BE APPROVED BY THE MAJORITY VOTE OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS REVIEWED BY THE FINANCIAL SECRETARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAID AT THE PREVAILING RATE FOR MEMBERS OF THE ILA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02097104
IRS990/TotalAssetsEOYAmt02237335
IRS990/TotalAssetsGrp/BOYAmt02097104
IRS990/TotalAssetsGrp/EOYAmt02237335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092365
IRS990/TotalLiabilitiesEOYAmt093131
IRS990/TotalLiabilitiesGrp/BOYAmt092365
IRS990/TotalLiabilitiesGrp/EOYAmt093131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02004739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02144204
IRS990/TotalProgramServiceRevenueAmt0835614
IRS990/TotalReportableCompFromOrgAmt0153468
IRS990/TotalRevenueGrp/ExclusionAmt028575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02097104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237335
IRS990/TravelGrp/TotalAmt078546
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02004739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02144204
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVELLE JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574409424
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIST COUNCIL OF HAMPTON ROADS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VICINITY OF THE IL A
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0546065206
ReturnHeader/Filer/PhoneNum07574409424
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 INTER TERMINAL BLVD 201
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035E066EE8AAAB585B4C7607FBA01330F89D563E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.124.177
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203700655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES T SAUNDERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T11:11:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,335
Liabilities
$93,131
Net assets
$2,144,204
Revenue
$863,976
Expenses
$724,511
Net income
$139,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.77$0.98$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.10$2.65$1.05$1.15$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$0.93$0.81$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.63$0.81$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.06$2.41$0.81$0.54$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.09$2.14$0.86$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.09$2.00$0.82$0.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$0.73$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.65$0.42$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.65$0.49$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$0.66$0.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.42
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.43$0.35$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$0.39